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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$12.1M
Total Contributions
$4M
Total Expenses
▼$11.2M
Total Assets
$6.1M
Total Liabilities
▼$1.8M
Net Assets
$4.3M
Officer Compensation
→$505.9K
Other Salaries
$4.8M
Investment Income
$31.3K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jennifer Dittes | Chief Executive Officer | 40 | $148.5K | $0 | $4,662 |
| David Yale | Medical Director | 40 | $128.3K | $0 | $0 |
| Richard Melke | Chief Financial Officer | 40 | $121.6K | $0 | $1,790 |
| Cassandra Papenfuse | Former Chief Operational Officer | 40 | $107.5K | $0 | $52 |
Jennifer Dittes
Chief Executive Officer
$148.5K
Hrs/Wk
40
Related
$0
Other
$4,662
David Yale
Medical Director
$128.3K
Hrs/Wk
40
Related
$0
Other
$0
Richard Melke
Chief Financial Officer
$121.6K
Hrs/Wk
40
Related
$0
Other
$1,790
Cassandra Papenfuse
Former Chief Operational Officer
$107.5K
Hrs/Wk
40
Related
$0
Other
$52
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Richard Cox | Pharmacist | 40 | $152.2K | $0 | $1,763 |
| April Reyes | Psychiatric Nurse Practitioner | 40 | $139.3K | $0 | $2,553 |
| Amanda Perry | Physician Assistant | 40 | $131.5K | $0 | $0 |
| Kelsey White | Pharmacist | 40 | $127.5K | $0 | $0 |
| Kathryn Murphy | Psychiatric Nurse Practitioner | 40 | $126.1K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Bill Mize | Board Member | 1 | $0 | $0 | $0 |
| Brad Tuttle | Board Member | 1 | $0 | $0 | $0 |
| Chris Ford | Board Member | 1 | $0 | $0 | $0 |
| Cynthia Hall Templeton | Board Member | 1 | $0 | $0 | $0 |
| Daniel Jimenez | Board Member | 1 | $0 | $0 |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $12.1M | $4M | $11.2M | $6.1M | $4.3M |
| 2023 | $9M | $3.4M | $9M | $5.1M | $3.4M |
| 2022 | $8.4M | $3.7M | $8.1M | $5.1M | $3.5M |
| 2021 | $8M | $4.3M | $6.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| $0 |
| $2,108 |
Richard Cox
Pharmacist
$152.2K
Hrs/Wk
40
Related
$0
Other
$1,763
April Reyes
Psychiatric Nurse Practitioner
$139.3K
Hrs/Wk
40
Related
$0
Other
$2,553
Amanda Perry
Physician Assistant
$131.5K
Hrs/Wk
40
Related
$0
Other
$0
Kelsey White
Pharmacist
$127.5K
Hrs/Wk
40
Related
$0
Other
$0
Kathryn Murphy
Psychiatric Nurse Practitioner
$126.1K
Hrs/Wk
40
Related
$0
Other
$2,108
| $0 |
| David Flynn | Board Member | 1 | $0 | $0 | $0 |
| Derrick Johnson | Board Member | 1 | $0 | $0 | $0 |
| Jacqueline Roberson | Board Member | 1 | $0 | $0 | $0 |
| Kei Keene | Board Member | 1 | $0 | $0 | $0 |
| Mae Wright | Board Member | 1 | $0 | $0 | $0 |
Bill Mize
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Brad Tuttle
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Chris Ford
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Cynthia Hall Templeton
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Daniel Jimenez
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
David Flynn
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Derrick Johnson
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jacqueline Roberson
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Kei Keene
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Mae Wright
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $4.8M |
| $3.2M |
| 2020 | $6.4M | $3.3M | $5.6M | $4M | $1.8M |
| 2019 | $5.5M | $2.6M | $4.9M | $2.4M | $984.1K |
| 2018 | $4.4M | $2.1M | $4.4M | $1.2M | $523.8K |
| 2017 | $4.1M | $2.2M | $4M | $996.5K | $326.3K |
| 2016 | $3.5M | $2M | $3.4M | $932.5K | $215.5K |
| 2015 | $2.3M | $1.5M | $2.1M | $676.1K | $120.6K |
| 2014 | $1.7M | $1M | $1.7M | $304.4K | -$23.1K |
| 2013 | $1.4M | $1.1M | $1.3M | $223.1K | -$76.9K |
| 2012 | $905.4K | $558.1K | $825.8K | $142.1K | -$218.8K |
| 2011 | $615.7K | $273.4K | $643.4K | $136.8K | -$279.8K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |